LeapFrog 2007 Annual Report Download - page 142

Download and view the complete annual report

Please find page 142 of the 2007 LeapFrog annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 184

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184

(13) Includes 241,331 shares of Class A common stock issuable upon the exercise of options that are exercisable
within 60 days after April 8, 2008.
(14) Includes 39,998 shares of Class A common stock issuable upon the exercise of options that are exercisable
within 60 days after April 8, 2008.
(15) Includes 29,998 shares of Class A common stock issuable upon the exercise of options that are exercisable
within 60 days after April 8, 2008.
(16) Includes 91,768 shares of Class A common stock issuable upon the exercise of options that are exercisable
within 60 days after April 8, 2008 and 7,125 shares of Class A common stock that are scheduled to be
released within 60 days after April 8, 2008 upon the vesting of restricted stock awards and restricted stock
unit awards granted to Mr. Dodd.
(17) Includes:
• 138,515 shares of Class A common stock issuable upon the exercise of options that are exercisable
within 60 days after April 8, 2008;
• 12,500 shares of Class A common stock issuable upon restricted stock unit awards vesting within 60
days after April 8, 2008, provided that pursuant to the terms of the grant, the shares will not be released
by LeapFrog until three months following the expiration or termination of Mr. Fink’s term on
LeapFrog’s board of directors; and
• 50,000 shares of Class B common stock presently held pro rata by ET Holdings, LLC, Mollusk
Holdings, LLC and Michael R. Milken based on the number of shares of LeapFrog’s Class B common
stock distributed by Mounte LLC (formerly Krest LLC) to each of such three stockholders in
September 2005, which may be acquired by Mr. Fink at any time upon the exercise of a call option that
each of such three stockholders has granted to Mr. Fink. Mr. Fink shares voting and investment power
with respect to these shares with each of such three stockholders.
(18) Includes 425,346 shares of Class A common stock issuable upon the exercise of options that are exercisable
within 60 days after April 8, 2008.
(19) Includes 87,249 shares of Class A common stock issuable upon the exercise of options that are exercisable
within 60 days after April 8, 2008 and 8,333 shares of Class A common stock issuable upon restricted stock
unit awards vesting within 60 days after April 8, 2008, provided that pursuant to the terms of the grant, the
shares will not be released by LeapFrog until three months following the expiration or termination of
Mr. Maron’s term on LeapFrog’s board of directors. The address for Mr. Maron is 1250 Fourth Street, Suite
550, Santa Monica, California 90401.
(20) Represents 63,749 shares of Class A common stock issuable upon the exercise of options that are
exercisable within 60 days after April 8, 2008 and 10,416 shares of Class A common stock issuable upon
restricted stock unit awards vesting within 60 days after April 8, 2008, provided that pursuant to the terms of
the grant, the shares will not be released by LeapFrog until three months following the expiration or
termination of Mr. McKee’s term on LeapFrog’s board of directors;
(21) Represents 40,069 shares of Class A common stock issuable upon the exercise of options that are
exercisable within 60 days after April 8, 2008 and 8,333 shares of Class A common stock issuable upon
restricted stock unit awards vesting within 60 days after April 8, 2008, provided that pursuant to the terms of
the grant, the shares will not be released by LeapFrog until three months following the expiration or
termination of Dr. Nagel’s term on LeapFrog’s board of directors;
(22) Represents 47,811 shares of Class A common stock issuable upon the exercise of options that are
exercisable within 60 days after April 8, 2008 and 8,333 shares of Class A common stock issuable upon
restricted stock unit awards vesting within 60 days after April 8, 2008, provided that pursuant to the terms of
the grant, the shares will not be released by LeapFrog until three months following the expiration or
termination of Mr. Smith’s term on LeapFrog’s board of directors;
24